Choi Time Limited in London, W10 5BN

Description

Data updated on: 01-11-2023

The company called Choi Time was founded on Thursday 9th September 2004 as a Private Limited Company. The firm's head office can be gotten hold of in London on C/o Hilton Consulting Studio 133, Canalot Studios, 222 Kensal Road. When you have to contact the company by post, its zip code is W10 5BN. The office reg. no. for Choi Time Limited is 05227153. The firm's SIC and NACE codes are 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The company's latest annual accounts cover the period up to 31st December 2022 and the most current annual confirmation statement was released on 7th September 2023.

Presently, this specific company is the workplace of a single director: Melissa C., who was chosen to lead the company twenty years ago. Since September 2004 David G., had been supervising the following company up to the moment of the resignation on Wednesday 18th April 2007.

Melissa C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 989	525	876	285	183

Balance Sheet
Cash Bank On Hand					4 224	1 334	131	1 013	1 410	1 217	1 180	3 247
Current Assets	29 872	21 648	17 572	17 798	19 120	15 244	10 345	16 075	10 415	9 184	10 218	10 162
Debtors	3 520	3 860	5 714	13 069	14 346	12 960	9 657	14 282	8 125	7 567	8 488	6 765
Property Plant Equipment					1 164	873	655	491	369	726	507	305
Total Inventories					550	950	557	780	880	400	550
Cash Bank In Hand	11 352	4 832	2 894	2 384	4 224
Intangible Fixed Assets	888	126
Net Assets Liabilities					183	-821	-8 728	-1 580
Net Assets Liabilities Including Pension Asset Liability	-8 989	525	876	285	183
Other Debtors					1 220	239
Stocks Inventory	15 000	12 956	8 964	2 345	550
Tangible Fixed Assets	1	788	2 587	1 815	1 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 089	425	776	185	83
Shareholder Funds	-8 989	525	876	285	183

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 806	3 806	3 806	3 806	3 806	3 806	3 806
Accumulated Depreciation Impairment Property Plant Equipment					4 705	4 996	5 214	5 378	5 500	5 743	5 962	6 164
Additions Other Than Through Business Combinations Property Plant Equipment										600
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					3 000	3 000	6 500	18 146	11 232	13 789	14 163	23 406
Increase From Depreciation Charge For Year Property Plant Equipment						291	218	164	122	242	219	202
Intangible Assets Gross Cost					3 806	3 806	3 806	3 806	3 806	3 806	3 806
Net Current Assets Liabilities	5 428	5 250	-1 711	-1 530	2 019	1 026	-2 883	-2 071	-817	-4 605	-3 945	-13 244
Property Plant Equipment Gross Cost					5 869	5 869	5 869	5 869	5 869	6 469	6 469
Total Assets Less Current Liabilities	6 317	6 164	876	285	3 183	1 899	-2 228	-1 580	-448	-3 879	-838	-12 939
Administrative Expenses	38 022	28 512
Amortisation Intangible Assets Expense	761	762
Bank Borrowings	15 306	5 639
Bank Borrowings Overdrafts	9 667	9 667			1 608	7 858
Corporation Tax Due Within One Year	4	6
Cost Sales	50 310	46 057
Creditors Due After One Year	15 306	5 639			3 000
Creditors Due Within One Year	24 444	16 398	19 283	19 328	17 101
Debtors Due Within One Year	3 520	3 860
Depreciation Tangible Fixed Assets Expense	85	269
Fixed Assets	889	914	2 587	1 815	1 164	873	655	491	369
Gross Profit Loss	57 747	46 058
Intangible Fixed Assets Aggregate Amortisation Impairment	2 918	3 680	3 806	3 806
Intangible Fixed Assets Amortisation Charged In Period		762	126
Intangible Fixed Assets Cost Or Valuation	3 806	3 806	3 806	3 806
Interest Payable Similar Charges	1 387	1 058
Number Shares Allotted		100	100	100	100
Operating Profit Loss	19 725	17 546
Other Creditors					3 000	3 000
Other Creditors Due Within One Year	524	245
Other Interest Receivable Similar Income	20	32
Other Taxation Social Security Payable					2 900	430
Other Taxation Social Security Within One Year		859
Par Value Share		1	1	1	1
Profit Loss For Period	18 354	16 514
Profit Loss On Ordinary Activities Before Tax	18 358	16 520
Secured Debts		15 306	5 639
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 056	2 758
Tangible Fixed Assets Cost Or Valuation	2 055	3 111	5 869	5 869
Tangible Fixed Assets Depreciation	2 054	2 323	3 282	4 054	4 705
Tangible Fixed Assets Depreciation Charged In Period		269	959	772	651
Tax On Profit Or Loss On Ordinary Activities	4	6
Total Dividend Payment		7 000
Trade Creditors Trade Payables					3 322	1 732
Trade Creditors Within One Year	8 155	3 445
Trade Debtors Trade Receivables					13 126	12 721
Turnover Gross Operating Revenue	108 057	92 115
U K Current Corporation Tax	4	6
V A T Current Asset	992	773
Director Remuneration Benefits Excluding Payments To Third Parties	5 000	8 139